Month-End Close & Financial Reporting Services

Streamline Your Financial Close Process
with Cordatus Resource Group

Optimize Your Month-End Close With Cordatus Resource Group

Our dedicated teams deliver efficient processing, accurate reconciliations, and timely reporting for a seamless close cycle.

In today’s fast-paced business environment, an efficient and accurate month-end close is crucial for timely financial reporting and decision-making. Cordatus Resource Group’s Accounting & Finance division delivers comprehensive close cycle solutions that ensure precise account validation, thorough reconciliations, and timely financial statements. Our experienced teams manage all aspects of the close process, enabling you to reduce cycle time while maintaining accuracy.

Industries We
Serve

At Cordatus Resource Group, we have extensive experience providing month-end close services to businesses across diverse industries.

MANUFACTURING & DISTRIBUTION

HEALTHCARE & MEDICAL SERVICES

TECHNOLOGY & SOFTWARE

CONSTRUCTION & ENGINEERING

RETAIL & E-COMMERCE

PROFESSIONAL SERVICES

REAL ESTATE & PROPERTY MANAGEMENT

TRANSPORTATION & LOGISTICS

HOSPITALITY & RESTAURANT

NON-PROFIT ORGANIZATIONS

Comprehensive Month-End Close Solutions

For growing companies struggling with complex close requirements and tight deadlines, Cordatus Resource Group builds offshore teams to support your entire close cycle. Whether your business needs account reconciliations, journal entry processing, or financial statement preparation, Cordatus has the resources and experience to deliver.

Close Cycle Management

  • Close Calendar Maintenance
  • Task Scheduling
  •  Deadline Tracking
  • Workload Balancing
  •  Status Monitoring
  • Issue Resolution
  • Timeline Optimization
  •  Process Coordination

Account Reconciliations

  • Balance Sheet Reconciliations
  • Sub-Ledger Reconciliation
  • Intercompany Matching
  • Bank Reconciliations
  • Clearing Account Review
  • Variance Analysis
  •  Supporting Documentation
  •  Exception Handling

Journal Entry Processing

  • Accrual Calculations
  • Recurring Entries
  • Adjustment Entries
  • Reversal Management
  •  Entry Validation
  • Supporting Documentation
  • Approval Routing
  •  Post-Close Entries

Financial Statement Preparation

  • Trial Balance Review
  • Account Analysis
  • Financial Statements
  • Statement Consolidation
  • Segment Reporting
  • Variance Commentary
  • Disclosure Preparation
  • Management Reporting

Close Process Control

  • Checklist Management
  • Control Documentation
  • Policy Compliance
  • Audit Trail Maintenance
  • Sign-Off Tracking
  • Quality Assurance
  • Risk Monitoring
  • Process Documentation

Analysis & Reporting

  • Variance Analysis
  • Performance Metrics
  • KPI Tracking
  • Trend Analysis
  • Custom Reporting
  • Flash Reporting
  • Executive Dashboards
  • Analytical Review

Secure IT Infrastructure

Here at Cordatus, superior IT infrastructure and security is paramount to everything we do. We are certified according to one of the highest global standards for data security (ISO 27001) and incorporate best-in-class data security practices in everything we do. When handling sensitive financial data and close process information, only the highest levels of data security will suffice.

Enterprise Resource Planning (ERP) Systems

Close Management Software

Financial Consolidation Tools

Account Reconciliation Platforms

Business Intelligence Solutions

Document Management Systems

Technologies

With hundreds of accounting specialists deployed across various industries, the Cordatus team has expertise in leading financial close and reporting platforms. When we encounter new software, our comprehensive process mapping and documentation procedures enable us to quickly develop the competency and efficiency your business requires.

World-Class Asset Management Talent at Competitive Rates

With Cordatus Resource Group, you gain access to highly skilled close management professionals at globally competitive rates. Our outsourcing model allows you to scale your close operations cost-effectively without compromising on quality or expertise.


By partnering with us, you can optimize your resources and invest in growth initiatives that drive your business forward.

REDUCED CLOSE CYCLE TIME

ENHANCED ACCURACY

IMPROVED CONTROLS

BETTER VISIBILITY

RESOURCE OPTIMIZATION

STANDARDIZED PROCESSES

COMPREHENSIVE DOCUMENTATION

SCALABLE OPERATIONS

Frequently Asked Questions (FAQ’s)

We implement multi-level review processes, systematic validation procedures, and comprehensive checklists. Our teams operate in a secure, ISO 27001 certified environment, ensuring accuracy and security throughout the close cycle.

Absolutely. Our teams have wide-reaching experience across all types of close scenarios, including multi-entity, multi-currency, and complex consolidations. We maintain detailed documentation and provide regular validation to ensure accuracy.

Our teams work efficiently with clearly defined processes and automated workflows. We implement best practices for close acceleration while maintaining quality control and accuracy.

Our white-glove implementation process includes detailed process review, system integration, team formation, parallel processing periods, and continuous improvement protocols. We ensure a seamless transition with minimal disruption to your existing operations.

We continuously monitor close metrics and identify optimization opportunities. Our teams implement best practices and leverage technology to streamline processes and reduce cycle time.

Contact Us Today

Learn how our Payroll Processing services can optimize your compensation management and ensure employee satisfaction.

Value-Added Features

  • Close Calendar Automation
  • Real-Time Status Tracking
  • Workflow Automation
  • Integration Capabilities
  • Custom Reporting Tools
  • Variance Analytics
  • Documentation Management
  • Performance Dashboards

Close Cycle Benefits

  • Faster Close Completion
  • Enhanced Controls
  • Better Accuracy
  • Resource Efficiency
  • Improved Visibility
  • Risk Reduction
  • Process Standardization
  • Cost Optimization

Additional Services

  • Year-End Close Support
  • Audit Preparation
  • Process Documentation
    Training Support
  • System Optimization
  • Change Management
  • Best Practice Implementation
  • Close Cycle Automation